Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 11:13:15 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : MADHYA SINGHICHERRA
Muster Roll No. : 8992 Date From : 19/02/2020    Date To : 26/02/2020 Sanction No. : 3001004/2019-2020/675/AS    Sanction Date : 08/01/2020
Work Code : 3001004007/WC/9010269031 Work Name : Excavation of pond in the land of Sefali Das (3001004007/WC/9010269031)
     

Measurement Book Detail
MB NO.  2        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Subhashi Dey(Wife)
TR-01-004-007-005/18
OTHER Sarkar Para P P P P P P P P 8 192 1536 0 0 1536 UNION BANK OF INDIAKhowaiUBIN0931578 3001004007WL045995 Credited 20/03/2020  
2 Jyoti Rani Paul Gope(Wife)
TR-01-004-007-002/16
OTHER Sabar Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL045995 Credited 20/03/2020  
3 Amari Deb Nath(Wife)
TR-01-004-007-003/11
OTHER Paul Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL045995 Credited 20/03/2020  
4 Sabitra Namasudra(Shabdakar)(Wife)
TR-01-004-007-001/92
SC Bishudeb Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL045995 Credited 20/03/2020  
5 Annyapurna Nandi(Das)(Wife)
TR-01-004-007-001/94
OTHER Bishudeb Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL045995 Credited 20/03/2020  
6 Subash Sarkar(Self)
TR-01-004-007-001/99
SC Bishudeb Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANKKHOWAIPUNB0RRBTGB 3001004007WL045995 Credited 20/03/2020  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3072
Amount Paid ST 0
Amount Paid Other 6144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9216
Average Per labour 1536
Total man days : 48